Laporan Laba Rugi K2A PREF - TTM - K2A Knaust & Andersson Fastigheter AB (publ) - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K2A Knaust & Andersson Fastigheter AB (publ) - Preferred Stock menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	188	214	231	247	264	274	298	321	347	374	397	423	432	444	454	454	464	432	383	342
Change (%)		13.62	8.01	7.03	7.17	3.55	8.65	7.93	7.97	7.93	6.17	6.47	2.20	2.59	2.23	0.18	2.22	-7.04	-11.23	-10.62
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	56	62	70	73	78	88	103	111	120	130	136	140	139	138	138	141	148	133	114	100
Change (%)		11.47	12.38	4.86	6.55	13.32	16.50	7.47	8.66	8.39	4.44	2.42	-0.64	-0.50	0.22	2.24	4.31	-9.83	-14.06	-12.77
% of Revenue	29.70	29.13	30.31	29.70	29.53	32.31	34.64	34.50	34.72	34.87	34.30	32.99	32.08	31.11	30.50	31.12	31.76	30.81	29.83	29.11

Gross Operating Profit	132	151	161	174	186	185	194	210	226	244	261	284	294	306	315	313	317	299	269	243
Change (%)		14.53	6.21	7.97	7.44	-0.54	4.91	8.17	7.60	7.69	7.10	8.58	3.60	4.05	3.14	-0.73	1.28	-5.74	-9.98	-9.71
% of Revenue	70.30	70.87	69.69	70.30	70.47	67.69	65.36	65.50	65.28	65.13	65.70	67.01	67.92	68.89	69.50	68.88	68.24	69.19	70.17	70.89

SG&A	42	47	48	52	55	58	64	68	70	59	57	50	45	59	56	61	64	82	82	79
Change (%)		10.82	1.70	8.56	6.15	5.62	9.09	6.60	3.24	-15.71	-3.73	-12.68	-8.87	30.75	-5.58	9.86	5.22	26.36	0.61	-3.90
% of Revenue	22.62	22.06	20.77	21.07	20.87	21.29	21.37	21.11	20.18	15.76	14.29	11.72	10.45	13.32	12.30	13.49	13.89	18.88	21.40	23.01

R&D
Change (%)
% of Revenue

OpEx	100	110	118	126	133	147	167	179	191	191	194	191	185	199	196	204	214	216	198	180
Change (%)		9.69	7.83	6.33	5.48	10.84	13.59	7.30	6.63	-0.37	1.99	-1.95	-2.73	7.17	-1.51	4.39	4.65	1.08	-8.51	-9.10
% of Revenue	53.27	51.43	51.34	51.01	50.21	53.74	56.18	55.85	55.16	50.92	48.92	45.05	42.88	44.79	43.15	44.97	46.04	50.06	51.59	52.47

Operating Income	88	104	112	121	132	127	130	142	156	184	203	232	247	245	258	250	251	216	186	163
Change (%)		18.11	8.20	7.75	8.93	-3.80	2.92	8.74	9.66	18.14	10.51	14.53	6.24	-0.85	5.27	-3.03	0.24	-13.97	-13.96	-12.24
% of Revenue	46.73	48.57	48.66	48.99	49.79	46.26	43.82	44.15	44.84	49.08	51.08	54.95	57.12	55.21	56.85	55.03	53.96	49.94	48.41	47.53

Interest Expense	-57	-62	-56	-62	-63	-88	-57	-63	-35	-139	-226	-227	-292	-290	-261	-323	-402	-365	-378	-364
Change (%)		9.36	-10.34	12.61	1.28	38.39	-34.47	9.41	-43.95	294.03	62.87	0.31	28.91	-0.58	-10.06	23.51	24.61	-9.15	3.53	-3.65
% of Revenue	-30.12	-28.99	-24.07	-25.32	-23.93	-31.98	-19.29	-19.55	-10.15	-37.06	-56.84	-53.56	-67.55	-65.46	-57.60	-71.01	-86.56	-84.60	-98.67	-106.36

Net Income	212	219	409	458	447	756	787	878	867	160	-236	-484	-645	-537	-402	-412	-313	-202	-163	-71
Change (%)		3.54	86.49	11.99	-2.23	68.86	4.20	11.48	-1.22	-81.60	-247.71	105.48	33.22	-16.79	-25.14	2.69	-24.10	-35.36	-19.47	-56.50
% of Revenue	112.61	102.62	177.19	185.41	169.15	275.83	264.52	273.23	249.97	42.61	-59.29	-114.42	-149.14	-120.96	-88.58	-90.80	-67.42	-46.88	-42.54	-20.70

Source: Capital IQ

K2A Knaust & Andersson Fastigheter AB (publ) - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)